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Consultant & External Auditor & Internal Auditor

Prehľad


Krátke zhrnutie

Kandidát sa zaoberá auditom IT. Posledných 10 mesiacov na plný úväzok, ale popri inej práci ho vykonával aj predchádzajúce 2 roky, kde bol zodpovedný za projekty zamerané na GDPR. V súčasnosti je zodpovedný za všetko z oblasti IT Auditu - od zberu dát, tvorby kontrolných mechanizmov, implementácie postupov a politík, riadenia rizík a používateľov až po prípravu stratégie IT prostredia. Má veľmi dobré skúsenosti v oblasti IT - v minulosti pracoval ako systémový integračný inžinier využívajúci Python a ako vývojár v jazyku Java (vyvíjal na backende aj frontende). V súčasnosti tieto znalosti využíva len na navigáciu pri auditoch IT. Denne komunikuje v angličtine, keďže angličtina je v jeho súčasnej spoločnosti hlavným jazykom. Nehľadá aktívne zmenu zamestnania, ale rád zváži možnosti v spoločnosti PWC.

Pracovné skúsenosti

IT Audit Specialist (October 2021 - Present): Responsible for data mapping process and GDPR compliance, automating IT processes using Zapier, Slack Workflows, and Python, managing tools such as Onetrust, Slack, and Notion, and conducting analysis of various tools for company requirements.

System Integration Engineer (December 2019 - October 2021): Involved in the skill-up educational project to gain skills in company applications and increase IT security awareness, analyzed tools that fit company requirements, and automated IT processes using Python.

Co-Founder (March 2019 - December 2021): Managed the entire product creation process, communicated with customers to find the best solutions, performed analysis and calculations for the product, and handled project management and partial development activities.

Software Developer (May 2018 - December 2019): Primarily focused on backend development using Java EE, Spring, Maven, Docker, GRPC, and RestAPI, with some frontend development using Angular. Worked with SQL and NoSQL databases and performed DevOps tasks using Jenkins and AWS EC2.

Technical Support Helpdesk (November 2016 - March 2017): Provided technical support assistance.

LAN Administrator - Practice (September 2015 - May 2016): Managed local area networks.

Education: Currently pursuing a Master's degree in Management from the Faculty of Management Science and Informatics, University of Žilina. Holds a Bachelor's degree in Information Technology from the same institution. Completed Computer Technology/Computer Systems Technology program at Stredná odborná škola Elektrotechnická Žilina.

Author
Consultant & External Auditor +1
62e584e143071a0011566191
Zamestnanec3500  / Mesačne
ÚroveňSENIOR
Role
Consultant External Auditor Internal Auditor
Jazyky
English
Zručnosti
AI and Machine LearningAWSAngularApplication ServerAuditAuditorCertificationsCloudContainer Engine SoftwareContainerization SoftwareDatabaseDevOpsDockerJavaJava EEMicrosoft serversMongoDBNoSQLPantheonPostgreSQLProject ManagerPythonSQLSpringTensorFlowToolsWebOps
Lokality
Remote